Data / Federal awards / NAICS 315250 / MOZAIC CHAPTER NYSARC, INC.
MOZAIC CHAPTER NYSARC, INC.: 16 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
MOZAIC CHAPTER NYSARC, INC. (UEI PAX1DM2RZZC2), Waterloo, NY, received 16 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($2.2 million) and its largest code is NAICS 315250 Cut and Sew Apparel Manufacturing (except Contractors).
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- UEI
- PAX1DM2RZZC2
- Location
- Waterloo, NY
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $2.2 million
- First action in window
- 2023-10-30
- Latest action
- 2026-06-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 315250 | Cut and Sew Apparel Manufacturing (except Contractors) | 12 | $2.1 million |
| 561720 | Janitorial Services | 3 | $97,335 |
| 561730 | Landscaping Services | 1 | $32,635 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $2.2 million |
| Department of Agriculture | 2 | $46,882 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $638,681 |
| FY2025 | $665,657 |
| FY2026 | $893,194 |
Contract awards
All 16 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE1C126F3977 | Department of Defense | Delivery Order | 315250 | 8512069182!CAP,KNIT | $221,670 | $221,670 | April 24, 2026 | November 30, 2026 | Waterloo, NY | usaspending.gov |
| SPE1C126F4495 | Department of Defense | Delivery Order | 315250 | 8512149460!CAP,KNIT | $211,885 | $211,885 | May 29, 2026 | January 29, 2027 | Waterloo, NY | usaspending.gov |
| SPE1C124F0529 | Department of Defense | Delivery Order | 315250 | 8510241947!CAP,KNIT | $211,416 | $211,416 | November 7, 2023 | May 29, 2024 | Liverpool, NY | usaspending.gov |
| SPE1C126F0688 | Department of Defense | Delivery Order | 315250 | 8511744553!CAP,KNIT | $209,848 | $209,848 | November 7, 2025 | April 24, 2026 | Waterloo, NY | usaspending.gov |
| SPE1C126F2402 | Department of Defense | Delivery Order | 315250 | 8511912321!CAP,KNIT | $209,848 | $209,848 | February 13, 2026 | July 31, 2026 | Waterloo, NY | usaspending.gov |
| SPE1C124F2799 | Department of Defense | Delivery Order | 315250 | 8510486579!CAP,KNIT | $202,224 | $202,224 | March 6, 2024 | September 27, 2024 | Waterloo, NY | usaspending.gov |
| SPE1C125F4355 | Department of Defense | Delivery Order | 315250 | 8511427550!CAP,KNIT | $201,450 | $201,450 | June 20, 2025 | November 28, 2025 | Waterloo, NY | usaspending.gov |
| SPE1C125F2220 | Department of Defense | Delivery Order | 315250 | 8511171082!CAP,KNIT | $193,550 | $193,550 | February 26, 2025 | August 29, 2025 | Waterloo, NY | usaspending.gov |
| SPE1C124F5016 | Department of Defense | Delivery Order | 315250 | 8510734377!CAP,KNIT | $183,840 | $183,840 | July 11, 2024 | January 31, 2025 | Waterloo, NY | usaspending.gov |
| SPE1C125F1094 | Department of Defense | Delivery Order | 315250 | 8511054719!CAP,KNIT | $142,200 | $142,200 | December 4, 2024 | May 30, 2025 | Waterloo, NY | usaspending.gov |
| SPE1C125F5160 | Department of Defense | Delivery Order | 315250 | 8511536312!CAP,KNIT | $79,632 | $79,632 | July 31, 2025 | December 26, 2025 | Waterloo, NY | usaspending.gov |
| W15QKN23P5014 | Department of Defense | Purchase Order | 561720 | BY - CUST - NY052 - MONTHLY | $50,453 | $66,185 | March 6, 2023 | March 5, 2027 | Penn Yan, NY | usaspending.gov |
| W15QKN23P5019 | Department of Defense | Purchase Order | 561730 | BY - GROUNDS SERVICES- NY052 | $32,635 | $42,874 | March 26, 2023 | March 25, 2027 | Penn Yan, NY | usaspending.gov |
| 12444325P0041 | Department of Agriculture | Purchase Order | 561720 | GMF - NEW JANITORIAL CONTRACT FOR THE HECTOR OFFICE, FINGER LAKES NATIONAL FOREST. | $27,675 | $27,675 | September 3, 2025 | August 31, 2027 | Hector, NY | usaspending.gov |
| 12444322C0006 | Department of Agriculture | Definitive Contract | 561720 | JANITORIAL CONTRACT AT HECTOR DISTRICT OFFICE, FINGER LAKES NATIONAL FOREST | $19,207 | $43,008 | September 13, 2022 | August 31, 2025 | Hector, NY | usaspending.gov |
| SPE1C124DN003 | Department of Defense | IDC | 315250 | 4610104616!CAP,KNIT | $0 | $3,216,982 | October 31, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 315250 Cut and Sew Apparel Manufacturing (except Contractors)
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561730 Landscaping Services
- Open opportunities under NAICS 315250
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561730
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.